Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_140522APB_FTO_45750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRAPARA JH-14-004-003-001/210
(BASMATI) 		3414004000NRG23Z140520220134648 14/05/2022 CHARAN MURMU 3414004WL004349 CHARAN MURMU 00048 BKID0005929 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 AMRAPARA JH-14-004-003-001/327
(BASMATI) 		3414004000NRG23Z140520220134649 14/05/2022 KANHAI MURMU 3414004WL004349 KANHAI MURMU 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
3 AMRAPARA JH-14-004-005-015/30
(DUMARCHIR) 		3414004000NRG23Z140520220134663 14/05/2022 BENAZAR SOREN 3414004WL004350 BENAZAR SOREN 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
4 AMRAPARA JH-14-004-005-015/515
(DUMARCHIR) 		3414004000NRG23Z140520220134666 14/05/2022 RAJENDRA HEMBRAM 3414004WL004350 RAJENDRA HEMBRAM 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
5 AMRAPARA JH-14-004-005-015/52
(DUMARCHIR) 		3414004000NRG23Z140520220134667 14/05/2022 RANI MURMU 3414004WL004350 RANI MURMU 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
6 AMRAPARA JH-14-004-006-004/91
(JAMUGARIA) 		3414004000NRG23Z140520220134671 14/05/2022 DIPTY MURMU 3414004WL004351 DIPTY MURMU 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
7 AMRAPARA JH-14-004-008-003/8
(PACHUARA) 		3414004000NRG23Z140520220134677 14/05/2022 BINJAMIN TUDU 3414004WL004352 BINJAMIN TUDU 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
8 AMRAPARA JH-14-004-008-007/7
(PACHUARA) 		3414004000NRG23Z140520220134679 14/05/2022 SARJU PAHARIYA 3414004WL004352 SARJU PAHARIYA 00415 SBIN0002902 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 630 630
9 AMRAPARA JH-14-004-003-001/332
(BASMATI) 		3414004000NRG23Z140520220134650 14/05/2022 SAILEN MURMU 3414004WL004349 SAILEN MURMU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_140522APB_FTO_45750 BANK OF INDIA BKID0005929 AMRAPARA 90
2 AMRAPARA JH3414004_140522APB_FTO_45750 State Bank of India SBIN0002902 AMRAPARA 630
3 AMRAPARA JH3414004_140522APB_FTO_45750 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 90

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